Purpose of Job Effective monitoring of Group credit sales to ensure credits are granted in line with company’s credit policy to mitigate credit risks and safeguard company resources. Responsibilities Facilitate the credit approval process for all requests within the group. Carry out monthly reconc
Job Summary; To give good account of general administrative records and bookkeeping. Job description Customers account reconciliation and balancing Payment confirmation and issuing of receipts KDs ledger reconciliation with back office Expenses tracking and control Expenses data collection Provision